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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CABINET D ANGIOLOGIE DES GRANDS CRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET D ANGIOLOGIE DES GRANDS CRUS |
| Siren | 523509743 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6285 |
| Management number | 2010D00346 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21300 Chenôve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 108 938.00 | 108 938.00 | 108 938.00 | |
AR Technical installations, industrial equipment and tools | 16 078.00 | 6 616.00 | 9 462.00 | 16 078.00 |
AT Other tangible assets | 56 959.00 | 24 342.00 | 32 617.00 | 56 959.00 |
BJ TOTAL (I) | 181 974.00 | 30 958.00 | 151 016.00 | 181 974.00 |
BX Customers and related accounts | 25 647.00 | 25 647.00 | 25 647.00 | |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | 30 679.00 | 30 679.00 | 30 679.00 | |
CH Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
CJ TOTAL (II) | 62 260.00 | 62 260.00 | 62 260.00 | |
CO Grand total (0 to V) | 244 234.00 | 30 958.00 | 213 276.00 | 244 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 46 363.00 | 55 686.00 | 46 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 224.00 | -9 322.00 | 15 224.00 | |
DL TOTAL (I) | 161 588.00 | 146 363.00 | 161 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 164.00 | 34 639.00 | 14 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 941.00 | 1 117.00 | 9 941.00 | |
DX Trade payables and related accounts | 7 147.00 | 6 119.00 | 7 147.00 | |
DY Tax and social security liabilities | 17 007.00 | 13 717.00 | 17 007.00 | |
EA Other liabilities | 3 429.00 | 1 036.00 | 3 429.00 | |
EC TOTAL (IV) | 51 688.00 | 56 629.00 | 51 688.00 | |
EE Grand total (I to V) | 213 276.00 | 202 992.00 | 213 276.00 | |
EG Accrued income and payables due within one year | 51 688.00 | 27 465.00 | 51 688.00 | |
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